|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG25100420240000137
|
10/04/2024
|
Hajari Lal
|
2608001WL000015
|
Hajari Lal
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763752
|
|
HAZARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG25100420240000138
|
10/04/2024
|
AVTAR KAUR
|
2608001WL000015
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763753
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG25100420240000139
|
10/04/2024
|
GURCHAIN KAUR
|
2608001WL000015
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763751
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG25100420240000140
|
10/04/2024
|
Raj Rani
|
2608001WL000015
|
Raj Rani
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763756
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/51
(DONAL)
|
2608001000NRG25100420240000143
|
10/04/2024
|
Chaman Lal
|
2608001WL000015
|
Chaman Lal
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763754
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG25100420240000144
|
10/04/2024
|
Jagatar Chand
|
2608001WL000015
|
Jagatar Chand
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763755
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG25100420240000142
|
10/04/2024
|
DESH RAJ
|
2608001WL000015
|
DESH RAJ
|
00354
|
PUNB0284300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763757
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG25100420240000141
|
10/04/2024
|
Sindbaad
|
2608001WL000015
|
Sindbaad
|
00354
|
PUNB0789900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269763758
|
|
SINDBAAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|